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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Kaurihar
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
12137351
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
28 - Training
Amount (in Rs.)
(in Rs.)
21,800
Particulars
P.S.ME M.D.M.SHED KA NIRMAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07060100024342
Cheque No :
000274
Cheque Date :
20/03/2019
Sri yansh assco
21,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:18 PM.
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